|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-008-013-004/1364
()
|
2905008000NRG23040520220135648
|
04/05/2022
|
SOWNDARI
|
2905008WL003601
|
SOWNDARI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
16/05/2022
|
|
014388846
|
|
SOWNDARI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1251
()
|
2905008000NRG23040520220135667
|
04/05/2022
|
MAGADEVI
|
2905008WL003601
|
MAGADEVI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAGADEVI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1273
()
|
2905008000NRG23040520220135669
|
04/05/2022
|
SUMATHI
|
2905008WL003601
|
SUMATHI
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1381
()
|
2905008000NRG23040520220135671
|
04/05/2022
|
VANAROAJ
|
2905008WL003601
|
VANAROAJ
|
00176
|
IDIB000A016
|
495
|
495
|
Processed
|
16/05/2022
|
|
014388846
|
|
VANAROAJ
|
()
|
|
5
|
MADHANUR
|
TN-05-008-013-008/1258
()
|
2905008000NRG23040520220135675
|
04/05/2022
|
YASODA
|
2905008WL003601
|
YASODA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
YASODA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-013-008/1402
()
|
2905008000NRG23040520220135676
|
04/05/2022
|
SANTHI
|
2905008WL003601
|
SANTHI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-013-013/34
()
|
2905008000NRG23040520220135693
|
04/05/2022
|
CHINNAPAPA
|
2905008WL003601
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
CHINNAPAPA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-013-013/418
()
|
2905008000NRG23040520220135696
|
04/05/2022
|
RAJA
|
2905008WL003601
|
RAJA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
RAJA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-013-013/46
()
|
2905008000NRG23040520220135698
|
04/05/2022
|
Jayamani
|
2905008WL003601
|
Jayamani
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jayamani
|
()
|
|
10
|
MADHANUR
|
TN-05-008-013-013/683
()
|
2905008000NRG23040520220135707
|
04/05/2022
|
THANGAM
|
2905008WL003601
|
THANGAM
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
THANGAM
|
()
|
|
11
|
MADHANUR
|
TN-05-008-013-013/717
()
|
2905008000NRG23040520220135712
|
04/05/2022
|
LAKSHMI
|
2905008WL003601
|
LAKSHMI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
LAKSHMI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-013-013/738
()
|
2905008000NRG23040520220135714
|
04/05/2022
|
DHANALAKSHMI
|
2905008WL003601
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
DHANALAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-013-013/754
()
|
2905008000NRG23040520220135715
|
04/05/2022
|
PRIYANKA
|
2905008WL003601
|
PRIYANKA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
PRIYANKA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-013-013/762
()
|
2905008000NRG23040520220135718
|
04/05/2022
|
SIVAGAMI
|
2905008WL003601
|
SIVAGAMI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAGAMI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-013-013/847
()
|
2905008000NRG23040520220135728
|
04/05/2022
|
SAVITHRI
|
2905008WL003601
|
SAVITHRI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAVITHRI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-013-013/916
()
|
2905008000NRG23040520220135735
|
04/05/2022
|
RANI
|
2905008WL003601
|
RANI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-013-013/96
()
|
2905008000NRG23040520220135737
|
04/05/2022
|
SIVAGAMI
|
2905008WL003601
|
SIVAGAMI
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15546
|
15546
|
|
|
|
|
|
|
|